Retail FP&A Analyst: Growth, KPI & Forecasting

Valiram; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

Valiram, based in Kuala Lumpur, Malaysia, seeks a Finance/Planning & Analysis professional to perform detailed financial analysis, KPI setting, benchmarking and profitability/ROI assessments for the country. The role involves monitoring P&L impact and supporting store planning and financial reporting.

You should have 3–5 years in retail/consumer environments, a commerce-related degree, and fluent English. The position is on-site in Kuala Lumpur with the opportunity to contribute to a growing

Qualifications

• Detailed financial analysis including financial modelling, KPI setting and monitoring, benchmarking, profitability analysis, return on investment analysis and return on net asset analysis.
• Monitor business issues and impact to Profit & Loss of the country.

Responsibilities

• Ensure country planning timelines are met and planning accuracy is reliable.
• Prepare monthly and yearly financial reports to business units and cost centres.
• Support quarterly forecast accuracy and timelines; develop new report processes.

Skills

Financial analysis

KPI setting

Benchmarking

Profitability analysis

ROI analysis

ROA analysis

Education

Diploma/ Degree in commerce or business

Tools

Excel

Financial modelling

Job description

Valiram, based in Kuala Lumpur, Malaysia, seeks a Finance/Planning & Analysis professional to perform detailed financial analysis, KPI setting, benchmarking and profitability/ROI assessments for the country. The role involves monitoring P&L impact and supporting store planning and financial reporting.

You should have 3–5 years in retail/consumer environments, a commerce-related degree, and fluent English. The position is on-site in Kuala Lumpur with the opportunity to contribute to a growing